Public Purse
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Cork County Council

12429 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2014 WILLS BROS LTD Purchase Order Q3 2014 €46,791.02
30 Sep 2014 WILLS BROS LTD Purchase Order Q3 2014 €177,594.23
30 Sep 2014 WILLS BROS LTD Purchase Order Q3 2014 €193,787.53
30 Sep 2014 WILLS BROS LTD Purchase Order Q3 2014 €102,280.85
30 Sep 2014 WEST CORK CIVIL ENGINEERING Purchase Order Q3 2014 €41,755.60
30 Sep 2014 VIDAR MEDIA (IRELAND) LTD Purchase Order Q3 2014 €175,964.19
30 Sep 2014 TRAGUMNA GROUP WATER SCHEME Purchase Order Q3 2014 €20,080.99
30 Sep 2014 SUMMERHILL CONSTRUCTION CO. LTD. Purchase Order Q3 2014 €219,184.72
30 Sep 2014 SOUTH COAST HOMES & CONSTRUCTION LTD Purchase Order Q3 2014 €48,201.18
30 Sep 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order Q3 2014 €37,416.75
30 Sep 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order Q3 2014 €21,095.00
30 Sep 2014 S HENLEY BUILDING CONTRS & DEVELOPERS Purchase Order Q3 2014 €43,470.55
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €40,507.16
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €31,342.62
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €51,429.20
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €22,893.94
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €43,562.49
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €112,560.93
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €74,267.10
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €120,766.78
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €58,458.17
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €28,476.28
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €23,866.21
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €186,502.64
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €222,672.19
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €70,861.94
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €21,038.65
30 Sep 2014 ROADSTONE LTD Purchase Order Q3 2014 €951,904.71
30 Sep 2014 ROAD MAINTENANCE SERV LTD Purchase Order Q3 2014 €66,000.66
30 Sep 2014 RCT ROAD MAINTENANCE SERV LTD Purchase Order Q3 2014 €63,288.52
30 Sep 2014 RCT - PRIORITY GEOTECHNICAL LIMITED Purchase Order Q3 2014 €68,368.14
30 Sep 2014 R.H. SITE MAINTENANCE LTD Purchase Order Q3 2014 €49,485.59
30 Sep 2014 R.H. SITE MAINTENANCE LTD Purchase Order Q3 2014 €39,256.99
30 Sep 2014 PAVEMENT MANAGEMENT SERVICES LTD., Purchase Order Q3 2014 €22,816.50
30 Sep 2014 PAT O'DONOVAN CONTRACTORS LTD Purchase Order Q3 2014 €23,098.96
30 Sep 2014 OPEN SKY DATA SYSTEMS LTD Purchase Order Q3 2014 €28,649.78
30 Sep 2014 O'MAHONY'S BOOKSELLERS LTD Purchase Order Q3 2014 €30,396.00
30 Sep 2014 O'MAHONY'S BOOKSELLERS LTD Purchase Order Q3 2014 €24,990.10
30 Sep 2014 O BRIEN CAHILL & CO. Purchase Order Q3 2014 €85,878.60
30 Sep 2014 MURRAY BROS TARMACADAM LTD. Purchase Order Q3 2014 €38,849.96
30 Sep 2014 MUNSTER DRAIN CLEANING Purchase Order Q3 2014 €34,050.00
30 Sep 2014 MOTT MACDONALD IRELAND LTD Purchase Order Q3 2014 €46,315.65
30 Sep 2014 MID CORK TARMACADAM LTD Purchase Order Q3 2014 €133,411.54
30 Sep 2014 MID CORK TARMACADAM LTD Purchase Order Q3 2014 €33,401.98
30 Sep 2014 MID CORK TARMACADAM LTD Purchase Order Q3 2014 €255,348.62
30 Sep 2014 MID CORK STONE QUARRIES LTD Purchase Order Q3 2014 €24,431.93
30 Sep 2014 MARTIN O'CALLAGHAN LTD,KILMONEY Purchase Order Q3 2014 €67,515.48
30 Sep 2014 MARSH IRELAND LIMITED Purchase Order Q3 2014 €28,470.06
30 Sep 2014 MARINE TRANSPORT SERVICES LTD Purchase Order Q3 2014 €30,000.00
30 Sep 2014 MALACHY WALSH & PARTNERS Purchase Order Q3 2014 €27,219.90

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.